Muster Roll No. : 10557	Date From : 22/12/2017    Date To : 28/12/2017	Sanction No. : 555.98    Sanction Date : 01/06/2016
Work Code : 2404061002/LD/1120004	Work Name : DEV. OF BAIDYANATH NODAL UP SCHOOL

Measurement Book Detail

MB NO.  02        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LABANGALATA NAYAK OR-04-061-002-001/8791 ST BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   2 RANAJIT BEHERA OR-04-061-002-001/8826 SC BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   3 GOURA MOHAN BEHERA OR-04-061-002-001/8874 SC BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   4 SABITRI BEHERA OR-04-061-002-001/8874 SC BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   5 PRAMODA KUMAR NAYAK OR-04-061-002-007/8592 ST PATARPACHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   6 SURYAMANI BEHERA OR-04-061-002-001/8828 SC BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   7 SANTAPI BEHERA(Daughter-in-Law) OR-04-061-002-001/8828 SC BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   8 MADALASI BEHERA OR-04-061-002-001/8807 SC BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   9 SUMANTA BEHERA(Son) OR-04-061-002-001/8807 SC BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   10 JAGAT RAM BEHERA OR-04-061-002-001/8808 SC BAIDYANATH P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061002WL234935 Credited 09/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8448 Amount Paid ST 2112 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60